Expenses
314 business-cost claims in 2023/24, as published by IPSA.
All categories
£300,656
314 claims
Staffing
£234,717
6 claims
Office Costs
£32,695
262 claims
Accommodation
£26,716
31 claims
MP Travel
£4,055
7 claims
Staff Travel
£2,473
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jul 2024 | Staffing | MP Budget Overspend | 2023-2024 Staffing Budget Overspend | Repaid | £0.00 |
| 1 Jul 2024 | Office Costs | MP Budget Overspend | Office Costs Budget 2023-2024 Overspend | Repaid | £0.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £750.00 | |
| 2 Apr 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £230,216.89 |
| 31 Mar 2024 | Staff Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £25.50 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £984.97 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,095.64 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £61.56 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £13.60 |
| 31 Mar 2024 | Staff Travel | Parking | Aggregated figure for travel during 2023-24 | Paid | £59.85 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £112.09 |
| 31 Mar 2024 | Staff Travel | Mileage - car | Aggregated figure for travel during 2023-24 | Paid | £120.16 |
| 31 Mar 2024 | MP Travel | Railcard | Aggregated figure for travel during 2023-24 | Paid | £30.00 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,626.92 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1,339.44 |
| 31 Mar 2024 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2023-24 | Paid | £95.00 |
| 31 Mar 2024 | MP Travel | Hotel - London | Aggregated figure for travel during 2023-24 | Paid | £76.50 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £282.99 |
| 31 Mar 2024 | MP Travel | Air travel | Aggregated figure for travel during 2023-24 | Paid | £604.29 |
| 30 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £166.86 |
| 26 Mar 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,125.00 |
| 26 Mar 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,125.00 |
| 23 Mar 2024 | Office Costs | Website hosting and design | DNH GO DADDY EUROPE GB [200010137-3932] | Paid | £19.18 |
| 19 Mar 2024 | Office Costs | Rent | Paid | £750.00 | |
| 19 Mar 2024 | Office Costs | Rent | Paid | £750.00 | |
| 18 Mar 2024 | Office Costs | Newspapers, journals, magazines | NATIONAL WORLD [200010137-3952] | Paid | £109.90 |
| 16 Mar 2024 | Office Costs | Website hosting and design | DNH GO DADDY EUROPE GB [200010137-3936] | Paid | £8.39 |
| 13 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-3940] | Paid | £56.98 |
| 11 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £139.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.